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AMC1 21.B.125(d) and 21.B.225(d) Findings and corrective actions; observations

ED Decision 2023/014/R

NOTIFICATION OF FINDINGS

In the case of a levelย 1 finding, confirmation should be obtained in a timely manner that the accountable manager has taken note of the finding and its details.

A finding requires effective oversight by the competent authority to monitor the timely completion of the corrective action. That oversight may include intermediate communication, such as letters, as necessary, to remind the approval holder to verify that the corrective action plan is followed.